Paid
Invoice Number | 5645 |
Invoice Date | February 11, 2019 |
Total Due | $301.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards - Single Side with Metallic |
$60.00 | 0.00% | $60.00 |
1 | 500 Business Cards - Single Side with Metallic - New |
$86.00 | 0.00% | $86.00 |
30 | Brochures - Trifold Includes Artwork |
$2.20 | 0.00% | $66.00 |
1 | Logo Design | $75.00 | 0.00% | $75.00 |
Sub Total | $287.00 |
GST | $14.35 |
Total Due | $301.35 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.